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A leading company in the finance sector is seeking a skilled finance professional to manage payments and vendor relations in Kuala Lumpur. The successful candidate will handle vendor payments, perform reconciliations, and prepare reports. Ideal candidates will hold a finance-related degree and possess strong skills in SAP and Microsoft Office.
This position is based in KL Eco City, Kuala Lumpur, Malaysia
Process payment to vendors and ensure payments are executedtimely and accurately
Process payments for charter hire & fund transfer, ensure payments are executed timely and accurately
Process daily fund transfer
Process payment clearing for monthly closing of accounts
Prepare weekly fund requirements listing
Perform monthly vendor reconciliation, resolve discrepancies on transactions
Prepare monthly/yearly vendor aging report
Work closely with stakeholders and vendors to resolve issues & respond to inquiries promptly
Attend to audit request by furnishing payment documents
Undertake any ad-hoc tasks assigned as needed
Degree or Diploma in Finance & Accounting or equivalent
Minimum 2 years of relevant work experience. Experience in shared service or business process outsourcing would be an added advantage
Experience with SAP or other ERP accounting systems
Proficiency in Microsoft Office Applications, particularly MS Excel
Good interpersonal and communication skills detail oriented
Strong interpersonal and communication skills, who is detail-oriented and able to collaborate effectively